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You nYou can create a new Requisition to register the need of specific base unit for some items that can be purchased, manufactured, or transferred from other base units. 

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You can link this order with a project from the Projects list if the Project Costing functionality is turned enabled on the Administration > Settings > Project Costing form. If the items in this document are being requested for different projects, and you need to specify different projects for different items, you can move the Project field from the Main tab as a column to the table on the Inventory tab. For this, use the Setting Settings button on the toolbar (for more information, see Document Toolbar).

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At the bottom of the form, the Total field shows the document total (in the accounting currency) on the requested goods and services.. 

Also, at the bottom of the form, you can view who created this document and the current status of the document; it can be one of the following:

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  • Purchase Order: To order purchase of the items listed in this Requisition.
  • Transfer Order: To order moving of the requested items from another base unit.
  • Production Order: To order production of the items listed in this Requisition.
  • Goods Receipt Note: To register the items received to the specified base unit warehouse if it is required for this base unit warehouse to create financial and inventory documents  separatelyseparately.
  • Invoice Received: To register the requested items received to the specified base unitwarehouse.
  • Employee Expense Report: To register the requested items received to the specified base unit warehouse from the employee who purchased them.
  • Inventory Transfer: To register the requested items transferred from another base unit.
  • Production:  To register the items manufactured specially for this Requisition.
  • Inventory Reserve: To create reservation at a warehouse for the items listed in this Requisition.
  • Inventory Reserve (Cancellation): To cancel reservation for the items listed in this Requisition.

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